Tax Account 06-133-21-004
Owners
HOWELLS JOHN
165 E CELLINI DR
PUEBLO WEST, CO 81007-6315
Account Summary
| Account ID | 06-133-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 165 E CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,353.59 |
| Taxed incl Special Assessments | $1,353.59 |
| Paid | $1,353.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,353.59 | $0.00 | $0.00 | $1,353.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $905.42 | $0.00 | $0.00 | $905.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $793.70 | $0.00 | $0.00 | $793.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $7.88 | $204.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $10.00 | $5.78 | $112.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $1.94 | $99.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $2.15 | $109.57 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $2.13 | $108.67 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $2.12 | $108.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $1.07 | $107.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $2.11 | $107.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $1.06 | $107.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $1.08 | $108.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $1.08 | $108.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $1.32 | $133.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $124.28 | $0.00 | $0.00 | $124.28 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-676.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-676.80 | $676.79 |
| 01/19/2026 | Bill | HOWELLS JOHN | $1,353.59 | $1,353.59 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-877.92 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.24 | $877.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $895.16 | $895.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-444.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.62 | $444.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-444.09 | $452.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.62 | $896.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $905.42 | $905.42 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-391.62 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-5.23 | $391.62 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-391.62 | $396.85 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-5.23 | $788.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $793.70 | $793.70 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-202.22 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $202.22 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $7.88 | $204.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $0.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-47.98 | $48.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $96.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 12/11/2020 | LIEN | 2019 Redemption Payment | $-136.06 | $0.00 |
| 12/11/2020 | LIEN | 2019 Redemption Interest/Fee | $9.84 | $136.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $126.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-100.91 | $136.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.31 | $237.13 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $5.78 | $238.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $232.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $126.22 | $222.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-97.86 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.26 | $97.86 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $1.94 | $99.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-108.63 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.94 | $108.63 |
| 06/09/2017 | INTEREST | 2016 Interest/Penalty | $2.15 | $109.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-107.73 | $0.94 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $2.13 | $108.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-105.70 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $105.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-107.10 | $0.94 |
| 06/02/2014 | INTEREST | 2013 Interest/Penalty | $2.12 | $108.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-106.56 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $106.56 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $1.07 | $107.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-107.55 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $2.11 | $107.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-107.52 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $1.06 | $107.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-108.94 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $1.08 | $108.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-108.98 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $1.08 | $108.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-133.32 | $0.00 |
| 05/19/2003 | INTEREST | 2002 Interest/Penalty | $1.32 | $133.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-43.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.62 | $43.62 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-124.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $124.28 | $124.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |